Indexed public record
Check 15073 — $10,445.00
Indexed public payment record for INLAND CONTRACTING INC, including invoice, account, amount and source information.
- Vendor
- INLAND CONTRACTING INC
- Payment date
- September 14, 2011
- Invoice number
- 10360AC01
- Invoice date
- August 26, 2011
- Check number
- 15073
- Cleared date
- September 30, 2011
- Amount
- $10,445.00
- Department
- —
- Fund
- 901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 24
Description
ASBESTOS REMOVAL FACADE UNITS PALM AND PIERSON
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 24 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15073 2011-09-14 INLAND CONTRACTING INC ASBESTOS REMOVAL FACADE UNITS PALM AND PIERSON $10,445.00